State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444565 | 20170130 | CITY OF YATES CENTER | 4,177.33 |
COMPENSATING USE TAX | 670 | 00448030 | 20170227 | CITY OF YATES CENTER | 5,503.72 |
COMPENSATING USE TAX | 670 | 00452517 | 20170330 | CITY OF YATES CENTER | 3,065.35 |
COMPENSATING USE TAX | 670 | 00457328 | 20170427 | CITY OF YATES CENTER | 3,937.28 |
COMPENSATING USE TAX | 670 | 00461224 | 20170530 | CITY OF YATES CENTER | 8,756.00 |
COMPENSATING USE TAX | 670 | 00465065 | 20170629 | CITY OF YATES CENTER | 4,502.49 |
COMPENSATING USE TAX | 670 | 00470078 | 20170728 | CITY OF YATES CENTER | 6,984.30 |
COMPENSATING USE TAX | 670 | 00474476 | 20170830 | CITY OF YATES CENTER | 5,133.05 |
COMPENSATING USE TAX | 670 | 00478513 | 20170928 | CITY OF YATES CENTER | 4,132.27 |
COMPENSATING USE TAX | 670 | 00483473 | 20171030 | CITY OF YATES CENTER | 5,299.74 |
COMPENSATING USE TAX | 670 | 00489028 | 20171129 | CITY OF YATES CENTER | 4,342.64 |
COMPENSATING USE TAX | 670 | 00493433 | 20171228 | CITY OF YATES CENTER | 5,352.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,187.09 | ||
DOT - CONNECTING LINKS | 276 | 00194826 | 20170109 | CITY OF YATES CENTER | 6,061.44 |
DOT - CONNECTING LINKS | 276 | 00202211 | 20170412 | CITY OF YATES CENTER | 5,945.92 |
DOT - CONNECTING LINKS | 276 | 00208848 | 20170710 | CITY OF YATES CENTER | 6,011.98 |
DOT - CONNECTING LINKS | 276 | 00215888 | 20171011 | CITY OF YATES CENTER | 6,078.05 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 24,097.39 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041293 | 20170503 | CITY OF YATES CENTER | 47,901.87 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042221 | 20170719 | CITY OF YATES CENTER | 790.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 48,691.87 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449956 | 20170316 | CITY OF YATES CENTER | 105.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455878 | 20170426 | CITY OF YATES CENTER | 188.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471026 | 20170804 | CITY OF YATES CENTER | 89.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484313 | 20171103 | CITY OF YATES CENTER | 152.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 536.99 | ||
LOCAL SALES TAX | 670 | 00444566 | 20170130 | CITY OF YATES CENTER | 24,915.22 |
LOCAL SALES TAX | 670 | 00448031 | 20170227 | CITY OF YATES CENTER | 28,113.78 |
LOCAL SALES TAX | 670 | 00452518 | 20170330 | CITY OF YATES CENTER | 27,203.65 |
LOCAL SALES TAX | 670 | 00457329 | 20170427 | CITY OF YATES CENTER | 26,528.05 |
LOCAL SALES TAX | 670 | 00461223 | 20170530 | CITY OF YATES CENTER | 28,763.53 |
LOCAL SALES TAX | 670 | 00465066 | 20170629 | CITY OF YATES CENTER | 30,400.31 |
LOCAL SALES TAX | 670 | 00470079 | 20170728 | CITY OF YATES CENTER | 28,642.40 |
LOCAL SALES TAX | 670 | 00474477 | 20170830 | CITY OF YATES CENTER | 30,749.77 |
LOCAL SALES TAX | 670 | 00478514 | 20170928 | CITY OF YATES CENTER | 29,300.34 |
LOCAL SALES TAX | 670 | 00483474 | 20171030 | CITY OF YATES CENTER | 28,100.36 |
LOCAL SALES TAX | 670 | 00489027 | 20171129 | CITY OF YATES CENTER | 33,122.90 |
LOCAL SALES TAX | 670 | 00493434 | 20171228 | CITY OF YATES CENTER | 27,238.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 343,078.56 | ||
SETOFF PAYMENTS | 173 | 00131527 | 20170206 | CITY OF YATES CENTER | 295.26 |
SETOFF PAYMENTS | 173 | 00132523 | 20170222 | CITY OF YATES CENTER | 352.22 |
SETOFF PAYMENTS | 173 | 00133365 | 20170306 | CITY OF YATES CENTER | 718.14 |
SETOFF PAYMENTS | 173 | 00135419 | 20170406 | CITY OF YATES CENTER | 117.60 |
SETOFF PAYMENTS | 173 | 00136373 | 20170420 | CITY OF YATES CENTER | 445.19 |
SETOFF PAYMENTS | 173 | 00137167 | 20170504 | CITY OF YATES CENTER | 81.81 |
SETOFF PAYMENTS | 173 | 00137940 | 20170519 | CITY OF YATES CENTER | 407.93 |
SETOFF PAYMENTS | 173 | 00138863 | 20170606 | CITY OF YATES CENTER | 170.91 |
SETOFF PAYMENTS | 173 | 00143929 | 20170921 | CITY OF YATES CENTER | 112.86 |
SETOFF PAYMENTS | 173 | 00145305 | 20171019 | CITY OF YATES CENTER | 58.72 |
SETOFF PAYMENTS | 173 | 00146926 | 20171121 | CITY OF YATES CENTER | 161.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,922.35 | ||
SPECIAL HIGHWAY | 670 | 00442684 | 20170123 | CITY OF YATES CENTER | 8,984.63 |
SPECIAL HIGHWAY | 670 | 00455095 | 20170421 | CITY OF YATES CENTER | 8,344.56 |
SPECIAL HIGHWAY | 670 | 00467779 | 20170721 | CITY OF YATES CENTER | 9,034.58 |
SPECIAL HIGHWAY | 670 | 00481365 | 20171023 | CITY OF YATES CENTER | 9,396.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,760.39 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222583 | 20170322 | CITY OF YATES CENTER | 311.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 311.75 | ||
STATE AID - STATE LIBRARY | 434 | 00007053 | 20170222 | YATES CENTER PUBLIC LIBRARY | 401.36 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 401.36 | ||
************************GRAND TOTAL | 516,987.75 |